Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-GANJAM,Village Panchayat & Equivalent:-MALADA |
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Month | Receipts | Payments |
April, 2018 | 11,31,109.00 | 5,01,822.00 |
May, 2018 | 5,933.00 | 2,82,608.00 |
June, 2018 | 1,37,058.00 | 3,20,500.00 |
July, 2018 | 16,10,664.00 | 3,72,656.00 |
August, 2018 | 2,77,068.00 | 1,46,785.00 |
September, 2018 | 97,336.00 | 3,118.00 |
October, 2018 | 4,859.00 | 56,100.00 |
November, 2018 | 13,03,506.00 | 8,03,099.00 |
December, 2018 | 3,70,171.00 | 7,57,353.50 |
Januaury, 2019 | 6,50,000.00 | 10,65,894.00 |
February, 2019 | 80,520.00 | 4,61,495.00 |
March, 2019 | 92,116.00 | 2,07,319.00 |
Total | 57,60,340.00 | 49,78,749.50 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |